Page 5851 "Get Post.Doc - S.ShptLn Sbfrm"
Base Application · Microsoft.Sales.History
Across versions
- BC23-30present
Neighbourhood 2 connected objects and pages
Base Application · Microsoft.Sales.History · captioned “Lines” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Lines |
| SourceTable | Sales Shipment Line |
| PageType | ListPart |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control1 | Document No. | Document No. | Specifies the number of the related document. |
| Shipment Date | Shipment Date | Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. from the table field | |
| Bill-to Customer No. | Bill-to Customer No. | Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field | |
| Sell-to Customer No. | Sell-to Customer No. | Specifies the number of the customer. from the table field | |
| Type | Type | Specifies the line type. from the table field | |
| No. | No. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Item Reference No. | Item Reference No. | Specifies the referenced item number. from the table field | |
| Variant Code | Variant Code | Specifies the variant of the item on the line. from the table field | |
| Nonstock | Nonstock | Specifies that the item on the sales line is a catalog item, which means it is not normally kept in inventory. from the table field | |
| Description | Description | Specifies either the name of or the description of the item, general ledger account or item charge. | |
| Description 2 | Description 2 | Specifies information in addition to the description. from the table field | |
| Return Reason Code | Return Reason Code | Specifies the code explaining why the item was returned. from the table field | |
| Location Code | Location Code | Specifies the location in which the invoice line was registered. | |
| Bin Code | Bin Code | Specifies the bin where the items are picked or put away. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field | |
| Unit of Measure Code | Unit of Measure Code | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. from the table field | |
| Quantity | Quantity | Specifies the number of units of the item, general ledger account, or item charge on the line. | |
| Qty. Shipped Not Invoiced | Qty. Shipped Not Invoiced | Specifies the quantity of the shipped item that has been posted as shipped but that has not yet been posted as invoiced. from the table field | |
| Qty. Not Returned | QtyNotReturned |
Specifies the quantity from the posted document line that has been shipped to the customer and not returned by the customer. | |
| Qty. Returned | GetQtyReturned() |
Specifies the quantity that was returned. | |
| Unit of Measure | Unit of Measure | Specifies the name of the item or resource’s unit of measure, such as piece or hour. from the table field | |
| Unit Cost (LCY) | Unit Cost (LCY) | Specifies the cost, in LCY, of one unit of the item or resource on the line. | |
| Reverse Unit Cost (LCY) | RevUnitCostLCY |
Specifies the unit cost that will appear on the new document lines. | |
| Job No. | Job No. | Specifies the number of the related project. from the table field | |
| Blanket Order No. | Blanket Order No. | Specifies the number of the blanket order that the record originates from. from the table field | |
| Blanket Order Line No. | Blanket Order Line No. | Specifies the number of the blanket order line that the record originates from. from the table field | |
| Appl.-from Item Entry | Appl.-from Item Entry | Specifies the number of the item ledger entry that the document or journal line is applied from. from the table field | |
| Appl.-to Item Entry | Appl.-to Item Entry | Specifies the number of the item ledger entry that the document or journal line is applied to. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Document | Open the document that the selected line exists on. | |
| Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. | ||
| Item Tracking Lines | View or edit serial, lot and package numbers that are assigned to the item on the document or journal line. |
Events published
OnBeforeIsShowRec(var SalesShipmentLine: Record "Sales Shipment Line"; var SalesShipmentLine2: Record "Sales Shipment Line"; var ReturnValue: Boolean; var IsHandled: Boolean)(integration)OnFindRecordOnBeforeFind(var SalesShipmentLine: Record "Sales Shipment Line"; var Which: Text; var Result: Boolean; var IsHandled: Boolean)(integration)
Procedures
Initialize(NewRevQtyFilter: Boolean; NewFillExactCostReverse: Boolean; NewVisible: Boolean): Initializes the subform with filter and visibility settings.GetSelectedLine(var FromSalesShptLine: Record "Sales Shipment Line"): Gets the currently selected shipment line with selection filter applied.
Plus 6 local procedures.
Triggers
OnAfterGetRecord, OnFindRecord, OnNextRecord, OnOpenPage
Relations
- source table Table 111 “Sales Shipment Line”
Calls
From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.
- Codeunit 700 “Page Management” (1 call:
ShowPostedShipment → PageRun)
Ask your agent
Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Get Post.Doc - S.ShptLn Sbfrm"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.